Laserfiche WebLink
RESOLUTION NO. 6666 '" <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett for the period October 5,2013 through October 11,2013 having been <br /> audited and approved, have been paid and the disbursements have been made against the proper funds in <br /> payment thereof,as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 City Council 11.90 138 Hotel/Motel Tax 11,242.22 <br /> 002 General Government 110,183.17 146 Property Management 40,083.62 <br /> 003 Legal 3,714.54 149 Senior Center Reserve 2,508.21 <br /> 004 Administration 6,654.01 151 Fund for Animals 4,988.20 <br /> 005 Municipal Court 5,636.92 152 Cum Reserve-Library 900.00 <br /> 007 Human Resources 47.35 153 Emergency Medical Services 34,956.92 <br /> 009 Misc Financial Funds 313,179.35 156 Criminal Justice 3,174.74 <br /> 010 Finance 241.26 197 CHIP Loan Program 845.76 <br /> 015 Information Technology 8,765.76 198 Community Dev Block Grants 1,707.12 <br /> 021 Planning&Community Developmer 269.62 210 Bond Redemption 250 <br /> 022 Neighborhoods& Community Servi 299.94 303 PW Improvement Projects 11419.31 <br /> 024 Public Works-Engineering 4,217.64 336 Water&Sewer Sys Improv Project 475,167.54 <br /> 026 Animal Shelter 1,750.34 342 City Facilities Construction 913.68 <br /> 027 Senior Center 83.34 401 Public Works-Utilities 326,849.69 <br /> 031 Police 11,936.11 402 Solid Waste Utility 170.00 <br /> 032 Fire 5,981.52 425 Public Works-Transit 7,663.21 <br /> 038 Facilities/Maintenance 7,586.12 430 Everpark Garage 462.82 <br /> 440 Golf 70,324.60 <br /> TOTAL GENERAL FUND 480,558.89 450 Snoh River Regional Water Authorit 2,530.50 <br /> 501 MVD-Transportation Svcs 189,212.76 <br /> 503 Self-Insurance 52,842.99 <br /> 101 Parks&Recreation 41,142.20 505 Computer Reserve 9,962.32 <br /> 110 Library 9,727.70 507 Telecommunications 15,082.81 <br /> 112 Community Theater 5,000.00 637 Police Pension 2,628.01 <br /> 119 Public Works-Street Improvements 5,092.35 638 Fire Pension 3,077.74 <br /> 120 Public Works-Streets 11,343.23 661 Claims 126,507.31 <br /> TOTAL CLAIMS 1,948,336.45 <br /> Passed and approved this 23rd day of October ,2013. <br /> Councilperson Introducing Resolution <br /> Council Pf' "-nt <br />